📄 finstatement.java
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/******************************************************************************
* The contents of this file are subject to the Compiere License Version 1.1
* ("License"); You may not use this file except in compliance with the License
* You may obtain a copy of the License at http://www.compiere.org/license.html
* Software distributed under the License is distributed on an "AS IS" basis,
* WITHOUT WARRANTY OF ANY KIND, either express or implied. See the License for
* the specific language governing rights and limitations under the License.
* The Original Code is Compiere ERP & CRM Smart Business Solution
* The Initial Developer of the Original Code is Jorg Janke and ComPiere, Inc.
* Portions created by Jorg Janke are Copyright (C) 1999-2003 Jorg Janke, parts
* created by ComPiere are Copyright (C) ComPiere, Inc.; All Rights Reserved.
* Contributor(s): ______________________________________.
*****************************************************************************/
package org.compiere.report;
import java.util.*;
import java.sql.*;
import java.math.*;
import java.io.Serializable;
import org.compiere.process.*;
import org.compiere.model.*;
import org.compiere.print.*;
import org.compiere.util.*;
/**
* Statement of Account
*
* @author Jorg Janke
* @version $Id: FinStatement.java,v 1.4 2003/04/01 05:54:09 jjanke Exp $
*/
public class FinStatement extends SvrProcess
{
/**
*
*/
public FinStatement()
{
super();
log.info(" ");
} // FinStatement
/** AcctSchame Parameter */
private int m_C_AcctSchema_ID = 0;
/** Period Parameter */
private int m_C_Period_ID = 0;
private Timestamp m_DateAcct_From = null;
private Timestamp m_DateAcct_To = null;
/** Org Parameter */
private int m_AD_Org_ID = 0;
/** Account Parameter */
private int m_Account_ID = 0;
/** BPartner Parameter */
private int m_C_BPartner_ID = 0;
/** Product Parameter */
private int m_M_Product_ID = 0;
/** Project Parameter */
private int m_C_Project_ID = 0;
/** Activity Parameter */
private int m_C_Activity_ID = 0;
/** SalesRegion Parameter */
private int m_C_SalesRegion_ID = 0;
/** Campaign Parameter */
private int m_C_Campaign_ID = 0;
/** Parameter Where Clause */
private StringBuffer m_parameterWhere = new StringBuffer();
/**
* Prepare - e.g., get Parameters.
*/
protected void prepare()
{
StringBuffer sb = new StringBuffer ("FinStatement Prepare - Record_ID=")
.append(getRecord_ID());
// Parameter
Parameter[] para = getParameter();
for (int i = 0; i < para.length; i++)
{
String name = para[i].ParameterName;
if (para[i].Parameter == null)
;
else if (name.equals("C_AcctSchema_ID"))
m_C_AcctSchema_ID = ((BigDecimal)para[i].Parameter).intValue();
else if (name.equals("C_Period_ID"))
m_C_Period_ID = ((BigDecimal)para[i].Parameter).intValue();
else if (name.equals("DateAcct"))
{
m_DateAcct_From = (Timestamp)para[i].Parameter;
m_DateAcct_To = (Timestamp)para[i].Parameter_To;
}
else if (name.equals("AD_Org_ID"))
m_AD_Org_ID = ((BigDecimal)para[i].Parameter).intValue();
else if (name.equals("Account_ID"))
m_Account_ID = ((BigDecimal)para[i].Parameter).intValue();
else if (name.equals("C_BPartner_ID"))
m_C_BPartner_ID = ((BigDecimal)para[i].Parameter).intValue();
else if (name.equals("M_Product_ID"))
m_M_Product_ID = ((BigDecimal)para[i].Parameter).intValue();
else if (name.equals("C_Project_ID"))
m_C_Project_ID = ((BigDecimal)para[i].Parameter).intValue();
else if (name.equals("C_Activity_ID"))
m_C_Activity_ID = ((BigDecimal)para[i].Parameter).intValue();
else if (name.equals("C_SalesRegion_ID"))
m_C_SalesRegion_ID = ((BigDecimal)para[i].Parameter).intValue();
else if (name.equals("C_Campaign_ID"))
m_C_Campaign_ID = ((BigDecimal)para[i].Parameter).intValue();
else
log.error("prepare - Unknown Parameter: " + name);
}
// Mandatory C_AcctSchema_ID
m_parameterWhere.append("C_AcctSchema_ID=").append(m_C_AcctSchema_ID);
// Optional Org
if (m_AD_Org_ID != 0)
m_parameterWhere.append(" AND AD_Org_ID=").append(m_AD_Org_ID);
// Optional Account
if (m_Account_ID != 0)
m_parameterWhere.append(" AND Account_ID=").append(m_Account_ID);
// Optional BPartner
if (m_C_BPartner_ID != 0)
m_parameterWhere.append(" AND C_BPartner_ID=").append(m_C_BPartner_ID);
// Optional Product
if (m_M_Product_ID != 0)
m_parameterWhere.append(" AND M_Product_ID=").append(m_M_Product_ID);
// Optional Project
if (m_C_Project_ID != 0)
m_parameterWhere.append(" AND C_Project_ID=").append(m_C_Project_ID);
// Optional Activity
if (m_C_Activity_ID != 0)
m_parameterWhere.append(" AND C_Activity_ID=").append(m_C_Activity_ID);
// Optional Campaign
if (m_C_Campaign_ID != 0)
m_parameterWhere.append(" AND C_Campaign_ID=").append(m_C_Campaign_ID);
// Optional Sales Region
if (m_C_SalesRegion_ID != 0)
m_parameterWhere.append(" AND C_SalesRegion_ID=").append(m_C_SalesRegion_ID);
//
setDateAcct();
sb.append(" - DateAcct ").append(m_DateAcct_From).append("-").append(m_DateAcct_To);
sb.append(" - ").append(m_parameterWhere);
log.debug(sb.toString());
} // prepare
/**
* Set Start/End Date of Report - if not defined current Month
*/
private void setDateAcct()
{
// Date defined
if (m_DateAcct_From != null)
{
if (m_DateAcct_To == null)
m_DateAcct_To = new Timestamp (System.currentTimeMillis());
return;
}
// Get Date from Period
if (m_C_Period_ID == 0)
{
GregorianCalendar cal = new GregorianCalendar(Language.getLanguage().getLocale());
cal.setTimeInMillis(System.currentTimeMillis());
cal.set(Calendar.HOUR_OF_DAY, 0);
cal.set(Calendar.MINUTE, 0);
cal.set(Calendar.SECOND, 0);
cal.set(Calendar.MILLISECOND, 0);
cal.set(Calendar.DAY_OF_MONTH, 1); // set to first of month
m_DateAcct_From = new Timestamp (cal.getTimeInMillis());
cal.add(Calendar.MONTH, 1);
cal.add(Calendar.DAY_OF_YEAR, -1); // last of month
m_DateAcct_To = new Timestamp (cal.getTimeInMillis());
return;
}
String sql = "SELECT StartDate, EndDate FROM C_Period WHERE C_Period_ID=?";
PreparedStatement pstmt = null;
try
{
pstmt = DB.prepareStatement(sql);
pstmt.setInt(1, m_C_Period_ID);
ResultSet rs = pstmt.executeQuery();
if (rs.next())
{
m_DateAcct_From = rs.getTimestamp(1);
m_DateAcct_To = rs.getTimestamp(2);
}
rs.close();
pstmt.close();
pstmt = null;
}
catch (Exception e)
{
log.error("setDateAcct", e);
}
finally
{
try
{
if (pstmt != null)
pstmt.close ();
}
catch (Exception e)
{}
pstmt = null;
}
} // setDateAcct
/*************************************************************************/
/**
* Perform process.
* @return Message to be translated
* @throws Exception
*/
protected String doIt()
{
long start = System.currentTimeMillis();
createBalanceLine();
createDetailLines();
int AD_PrintFormat_ID = 134;
getProcessInfo().Data = MPrintFormat.get (AD_PrintFormat_ID, false);
log.debug("doIt - " + (System.currentTimeMillis() - start) + " ms");
return "";
} // doIt
/**
* Create Beginning Balance Line
*/
private void createBalanceLine()
{
StringBuffer sb = new StringBuffer ("INSERT INTO T_ReportStatement "
+ "(AD_PInstance_ID, Fact_Acct_ID, LevelNo,"
+ "DateAcct, Name, Description,"
+ "AmtAcctDr, AmtAcctCr, Balance, Qty) ");
sb.append("SELECT ").append(getAD_PInstance_ID()).append(",0,0,")
.append(DB.TO_DATE(m_DateAcct_From, true)).append(",")
.append(DB.TO_STRING(Msg.getMsg(Env.getCtx(), "BeginningBalance"))).append(",NULL,"
+ "COALESCE(SUM(AmtAcctDr),0), COALESCE(SUM(AmtAcctCr),0), COALESCE(SUM(AmtAcctDr-AmtAcctCr),0), COALESCE(SUM(Qty),0) "
+ "FROM Fact_Acct_Balance "
+ "WHERE ").append(m_parameterWhere)
.append(" AND DateAcct <= ").append(DB.TO_DATE(m_DateAcct_From));
int no = DB.executeUpdate(sb.toString());
log.debug("createBalanceLine #" + no);
} // createBalanceLine
/**
* Create Beginning Balance Line
*/
private void createDetailLines()
{
StringBuffer sb = new StringBuffer ("INSERT INTO T_ReportStatement "
+ "(AD_PInstance_ID, Fact_Acct_ID, LevelNo,"
+ "DateAcct, Name, Description,"
+ "AmtAcctDr, AmtAcctCr, Balance, Qty) ");
sb.append("SELECT ").append(getAD_PInstance_ID()).append(",Fact_Acct_ID,1,")
.append("DateAcct,NULL,NULL,"
+ "AmtAcctDr, AmtAcctCr, AmtAcctDr-AmtAcctCr, Qty "
+ "FROM Fact_Acct "
+ "WHERE ").append(m_parameterWhere)
.append(" AND DateAcct BETWEEN ").append(DB.TO_DATE(m_DateAcct_From))
.append(" AND ").append(DB.TO_DATE(m_DateAcct_To));
int no = DB.executeUpdate(sb.toString());
log.debug("createDetailLine #" + no);
// Set Name,Description
String sql_select = "SELECT e.Name, fa.Description "
+ "FROM Fact_Acct fa"
+ " INNER JOIN AD_Table t ON (fa.AD_Table_ID=t.AD_Table_ID)"
+ " INNER JOIN AD_Element e ON (t.TableName||'_ID'=e.ColumnName) "
+ "WHERE r.Fact_Acct_ID=fa.Fact_Acct_ID";
// Translated Version ...
sb = new StringBuffer ("UPDATE T_ReportStatement r SET (Name,Description)=(")
.append(sql_select).append(") "
+ "WHERE Fact_Acct_ID <> 0 AND AD_PInstance_ID=").append(getAD_PInstance_ID());
no = DB.executeUpdate(sb.toString());
log.debug("Trx Name #=" + no);//, sql.toString());
} // createBalanceLine
} // FinStatement
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